Statement
Branch Name KIKUYU BRANCH
SALONE WANJIKU.
KIRINYAGA
10304, NAIROBI. Account 4532820100810185
KENYA. Number KES
Currency
Pricing Plan:
Bundle Plans:
Absa One Personal Account
From 31/04/202 To 30/05/2025
5
Your Account Summary:
Uncleared Balance: 0
Opening 2703.5
Balance:
Closing 502.1
Balance:
Total Debit 63703.65
Amount:
Total Credit 61502.25
Amount:
Your Transactions
Txn Date Description User Narrative Money Out Money Balance
(Debit) In
(Credit)
31/04/2025 OPENING BALANCE 0.00 2703.5 2703.50
31/04/2025 BILL PAYMENT-LOAD MPESA FEE 12.2 0 2691.30
31/04/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 300.00 0.00 2391.30
31/04/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 350.00 0.00 2041.30
31/04/2025 BILL PAYMENT-LOAD MPESA FEE 12.2 0 2029.10
01/05/2025 :254711502321//BILL//MB BP: MPESAB2C-11/ 200.00 0.00 1829.10
01/05/2025 BILL PAYMENT-LOAD MPESA FEE 12.2 0 1816.90
02/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 1416.90
02/05/2025 BILL PAYMENT-LOAD MPESA FEE 12.2 0 1404.70
04/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 1354.70
04/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 954.70
04/05/2025 BILL PAYMENT-LOAD MPESA FEE 12.2 0 942.50
05/05/2025 GOOGLE TIKTOK 650-2530000 US 155.00 0.00 787.50
06/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 687.50
06/05/2025 GOOGLE TIKTOK 650-2530000 US 155.00 0.00 532.50
07/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 432.50
07/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 60.00 0.00 372.50
04/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 322.50
05/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 30.00 0.00 292.50
10/05/2025 I:N25W4A70R5D65T9T4C58L/O/BUILDLW/MOBRKBEPR: MS PET487474253 0.00 61137.8 61430.30
PAEGSAB2C-11/
Keep this statement
10/05/2025 for your records and verify all details with PET487474253
I:N25W4A70R5D65T9T4C58H/ABRILGLE/SMBCLBOPU: receipts. Failing receipt by the bank within 15 days from
1,545.00 0.00 the date of
59885.30
dispatch of this statement of notice of the statement with any of the entries, confirmation of the correctness of the statement as
rendered will be assumed. Any communication indicating disagreement with this statement should be sent to us at
[Link]@[Link] or call our Contact Centre on 020 390 0000 / 0722 130 120 / 0732 130 120.
Send to: The Customer Services Manager Absa Bank Kenya PLC, P.O Box 30120-00100, Bishops Gate Building, 3rd Floor, Nairobi,
Kenya or delivered to the Branch Manager at any Absa Branch. Absa Bank Kenya PLC is regulated by the Central Bank of Kenya.
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MDWPEOSRAKBE2RCS-1A1G/
10/05/2025 I:N25W4A70R5D65T9T4E58X/C/BISILEL/D/ PET487474253 231.75 0 59653.55
MUBTYBPC:LMOPUEDSWAOB2RCK-E1R1/S
10/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 1,000.00 0.00 58653.55
10/05/2025 BILL PAYMENT-LOAD MPESA FEE 16.6 0 58636.95
10/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 35,500.00 0.00 23136.95
Keep this statement for your records and verify all details with receipts. Failing receipt by the bank within 15 days from the date of
dispatch of this statement of notice of the statement with any of the entries, confirmation of the correctness of the statement as
rendered will be assumed. Any communication indicating disagreement with this statement should be sent to us at
[Link]@[Link] or call our Contact Centre on 020 390 0000 / 0722 130 120 / 0732 130 120.
Send to: The Customer Services Manager Absa Bank Kenya PLC, P.O Box 30120-00100, Bishops Gate Building, 3rd Floor, Nairobi,
Kenya or delivered to the Branch Manager at any Absa Branch. Absa Bank Kenya PLC is regulated by the Central Bank of Kenya.
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Branch Name KIKUYU BRANCH
Account Number 4532820100810185
Your Transactions Continued
Txn Date Description User Narrative Money Out Money In Balance
(Debit) (Credit)
10/05/2025 BILL PAYMENT-LOAD MPESA FEE 81.00 0.00
23055.95
11/05/2025 [Link] 844-351-7484 PR 781.8 0 22274.15
11/05/2025 BILL PAYMENT-LOAD MPESA FEE 78.00 0.00 22196.15
11/05/2025 :254705659458//BILL//UB BP:MPESAB2C-11/6 9,000.00 0.00 13196.15
12/05/2025 [Link] 844-351-7484 PR 0.00 364.45 13560.60
12/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 255.00 0.00 13305.60
12/05/2025 BILL PAYMENT-LOAD MPESA FEE 12.2 0 13293.40
13/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 13193.40
13/05/2025 [Link] 4047249160 NL 700.00 0.00 12493.40
14/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 12443.40
14/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 12343.40
14/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 400.00 0.00 11943.40
14/05/2025 BILL PAYMENT-LOAD MPESA FEE 12.2 0 11931.20
14/05/2025 :254705659458//BILL//UB BP:MPESAB2C-11/6 8,000.00 0.00 3931.20
14/05/2025 BILL PAYMENT-LOAD MPESA FEE 78.00 0.00 3853.20
19/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 1,000.00 0.00 2853.20
19/05/2025 BILL PAYMENT-LOAD MPESA FEE 16.6 0 2836.60
26/05/2025 :254705659458//BILL//MB BP: SAFCOM-11/17 100.00 0.00 2736.60
27/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 2686.60
27/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 50.00 0.00 2636.60
29/05/2025 KIKUYU ATM. CASH W/D 2,000.00 0.00 636.60
29/05/2025 ATM. CASH W/D FEE 30.00 0.00 606.60
29/05/2025 EXCISE DUTY DEBIT 4.5 0 602.10
30/05/2025 :254705659458//BILL//MB BP: MPESAB2C-11/ 100.00 0.00 502.10
Keep this statement for your records and verify all details with receipts. Failing receipt by the bank within 15 days from the date of
dispatch of this statement of notice of the statement with any of the entries, confirmation of the correctness of the statement as
rendered will be assumed. Any communication indicating disagreement with this statement should be sent to us at
[Link]@[Link] or call our Contact Centre on 020 390 0000 / 0722 130 120 / 0732 130 120.
Send to: The Customer Services Manager Absa Bank Kenya PLC, P.O Box 30120-00100, Bishops Gate Building, 3rd Floor, Nairobi,
Kenya or delivered to the Branch Manager at any Absa Branch. Absa Bank Kenya PLC is regulated by the Central Bank of Kenya.
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